[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4324316.242022-07-317418Actual
17918179.002023-08-317436Actual
33668301.002024-11-307463Actual
10039200.002022-12-297468Budget
7880100.002022-12-017413Budget
38026443.322025-02-2874212Actual
5696100.002022-09-307463Budget
35527298.642024-12-2974211Actual
18922153.002023-09-307436Actual
22417202.892023-12-2974411Actual
5635100.002022-09-307413Budget
13163272.002023-03-317417Actual
32841167.002024-10-307426Actual
38176499.512025-02-2874613Actual
37826196.512025-02-2874211Actual
25489189.062024-03-3074611Actual
5774100.002022-09-307473Budget
32181212.472024-09-2974411Actual
29756476.852024-07-307428Actual
16739322.002023-07-317415Actual
31002294.382024-08-3074211Actual
17064382.002023-07-317467Actual
38145741.622025-02-2874213Actual
11097200.002023-01-297428Budget
4511100.002022-08-317413Budget
22633382.002024-01-297463Actual
22158329.002023-12-297467Actual
20332124.172023-10-3174211Actual
36649359.282025-01-2974111Actual
457196.002022-08-317463Actual
1641133.742023-07-0174112Actual
28365180.002024-06-307446Actual
14256223.102023-04-3074211Actual
6294100.002022-09-307456Budget
7554266.002022-10-317417Actual
4107138.002022-07-317466Actual
9512100.002022-12-297426Budget
38829588.972025-03-317418Actual
23757224.002024-02-287464Actual
16887208.002023-07-317436Actual
21834304.002023-12-297415Actual
15997318.002023-07-017417Actual
35581296.512024-12-2974411Actual
25429166.722024-03-3074411Actual
19710283.002023-10-317414Actual
26058101.002024-04-297436Actual
26473158.212024-04-2974311Actual
20980161.002023-12-017436Actual

Generated 2025-05-30 08:55:08.394 UTC